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Reply from nelyf on Mar 6 at 3:30 AM Hi Setiadi,
The 2013 FS10N balance per month against Asset balance per month is also correct.
I tried to run 2012 November and below months are invalid date to run. Only Dec 2012 are allowed to run asset balance.
Thanks
| | | ---------------Original Message---------------
From: Setiadi69
Sent: Thursday, March 06, 2014 2:48 AM
Subject: Asset Balance is Different in GL Balance
Dear Nelyf,
There are some points to be checked as follows:
1). Is there any manual adjustment direct to asset no.?
2). Check asset values (AW01N) there all asset has been posted successfully on the period DEC 2013.
Regards,
Setiadi. |
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